Expenditure Details
Amount | $67.12 |
Date | 10/19/2017 |
Committee | Friends to Elect Carol Adams Sheriff |
Payee | Carol Adams |
Additional Information
Unique Expenditure ID | sched-d-expn-1951292 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paper and Photocopying |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23224 |
Expenditure Category | Unknown |